| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 8710130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2024 NJVKSH Diber sherbime dhe mirembatje rrjetit IT up nr 49 dt 10.09.2024fat nr 28 sit nr 910/3 sit nr 910/4 dt 01.10.2024 ftes ofert njof fit |